QR-IBAN field is missing in Create Incoming Invoices App.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
SAP S/4HANA Cloud
Reproducing the Issue
Parameter CHQR (B or Q) is maintained in "Maintain Additional Parameters" configuration step (SSCUI 102739) for country/region Switzerland.
Enter Create Incoming Invoices App and check Basic data tab.
QR-IBAN field is not visible in App Create Incoming Invoices, because the indicator “IBAN required” is not set for any payment method in country/region CH where the indicator “ISR Payment Procedure” is set in SSCUI 101972 "Set Up Payment Methods for Each Country/Region for Payment Transactions".
Check in SSCUI 101972 "Set Up Payment Methods for Each Country/Region for Payment Transactions" if IBAN Required is flagged for Payment Method where "ISR Procedure" is set.
QR Billing, Switzerland, QR IBAN, IBAN, IBAN Required, ISR Payment Procedure, CHQR, Create Incoming Invoices, CH, Switzerland, SSCUI 102739, SSCUI 101972, FB60 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem